Montessori Seeds Of Education Inc
- Assets
- $2.7m
- Revenue
- $992.6k
- Investments
- $0.0
- Employees
- 14
- Location
- Moorestown, NJ
- Founding
- 01/2015
- Data as of
- 12/2021
- EIN
- 47-1431742
Organization Overview
Montessori Seeds Of Education Inc is located in Moorestown, NJ. The organization was established in 2015. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 12/2021, Montessori Seeds Of Education Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montessori Seeds Of Education Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Montessori Seeds Of Education Inc generated $992.6k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 22.1% each year . All expenses for the organization totaled $945.5k during the year ending 12/2021. While expenses have increased by 28.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MONTESSORI SEEDS OF EDUCATION MISSION IS TO CREATE A MINDFUL, COLLABORATIVE AND AUTHENTIC MONTESSORI EXPERIENCE FOR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVING THE EDUCATION NEEDS OF CHILDREN RANGING IN AGE FROM 18 MONTHS TO 15 YEARS OLD.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Simberg President | Officer | 40 | $76,605 |
Adam Rosenzweig Director | Trustee | 2 | $0 |
Ahmed Esmail Director | Trustee | 2 | $0 |
Wendy Mccarty Director | Trustee | 2 | $0 |
Jen Flaherty Treasurer | Trustee | 40 | $0 |
Scott Scioli Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,048 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $159,976 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $163,024 |
| Total Program Service Revenue | $677,305 |
| Investment income | $276 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $992,616 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $542,138 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,709 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,587 |
| Advertising and promotion | $1,089 |
| Office expenses | $17,253 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $134,854 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $60,510 |
| Insurance | $22,397 |
| All other expenses | $78,042 |
| Total functional expenses | $945,487 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $155,621 |
| Savings and temporary cash investments | $80,535 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$346 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $7,370 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,404,479 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,319 |
| Total assets | $2,653,978 |
| Accounts payable and accrued expenses | $12,132 |
| Grants payable | $0 |
| Deferred revenue | $2,629 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,865,956 |
| Unsecured mortgages and notes payable | $105,772 |
| Other liabilities | $149,900 |
| Total liabilities | $2,136,389 |
| Net assets without donor restrictions | $517,589 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,653,978 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Montessori Seeds Of Education Inc has recieved totaling $880.
| Awarding Organization | Amount |
|---|---|
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $380 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dalton Schools Inc New York, NY | $268,184,018 | $87,154,384 |
Riverdale Country School Inc Bronx, NY | $247,467,239 | $82,826,277 |
Trinity Episcopal Schools Corporation New York, NY | $265,614,292 | $76,873,691 |
United Nations International School New York, NY | $95,948,249 | $80,239,931 |
Columbia Grammar & Preparatory School New York, NY | $126,207,367 | $82,489,526 |
Poly Prep Country Day School Brooklyn, NY | $174,200,532 | $76,376,518 |
Saint Anns School Brooklyn, NY | $162,069,731 | $73,475,158 |
Pingry Corporation Basking Ridge, NJ | $215,792,985 | $70,756,009 |
Spence School New York, NY | $416,454,517 | $72,977,566 |
Collegium Charter School Exton, PA | $94,797,177 | $61,790,179 |
Packer Collegiate Institute Brooklyn, NY | $176,388,503 | $70,028,029 |
Dwight-Englewood School Englewood, NJ | $157,949,172 | $59,866,465 |